|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHAMSABAD
|
UP-20-011-027-004/1146
(LAHARA)
|
3120011000NRG23200520220021286
|
20/05/2022
|
RAMNIWAS
|
3120011WL001264
|
RAMNIWAS
|
00045
|
BARB0SHAMSH
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1615240667
|
|
RAMNIWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
SHAMSABAD
|
UP-20-011-027-002/108
(LAHARA)
|
3120011000NRG23200520220021268
|
20/05/2022
|
GIREESH KUMAR
|
3120011WL001264
|
GIREESH KUMAR
|
00048
|
BKID0007268
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615240669
|
|
GIREESHKUMAR
|
()
|
|
3
|
SHAMSABAD
|
UP-20-011-027-002/460
(LAHARA)
|
3120011000NRG23200520220021276
|
20/05/2022
|
PRADEEP
|
3120011WL001264
|
PRADEEP
|
00048
|
BKID0007268
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1615240699
|
|
PRADEEP
|
()
|
|
4
|
SHAMSABAD
|
UP-20-011-027-004/443
(LAHARA)
|
3120011000NRG23200520220021291
|
20/05/2022
|
BHOOP SINGH
|
3120011WL001264
|
BHOOP SINGH
|
00048
|
BKID0007268
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1615240668
|
|
BHOOPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
5
|
SHAMSABAD
|
UP-20-011-027-002/75
(LAHARA)
|
3120011000NRG23200520220021284
|
20/05/2022
|
ROOP SINGH
|
3120011WL001264
|
ROOP SINGH
|
00078
|
CNRB0001581
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1615240673
|
|
ROOPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
SHAMSABAD
|
UP-20-011-027-004/452
(LAHARA)
|
3120011000NRG23200520220021298
|
20/05/2022
|
JAYVEER KUSHWAH
|
3120011WL001264
|
JAYVEER KUSHWAH
|
00078
|
CNRB0004278
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1615240674
|
|
JAYVEERKUSHWAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
SHAMSABAD
|
UP-20-011-027-004/447
(LAHARA)
|
3120011000NRG23200520220021294
|
20/05/2022
|
NAVAL SINGH
|
3120011WL001264
|
NAVAL SINGH
|
00078
|
CNRB0018696
|
2343
|
2343
|
Processed
|
28/05/2022
|
|
1615240675
|
|
NAVALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
8
|
SHAMSABAD
|
UP-20-011-027-002/409
(LAHARA)
|
3120011000NRG23200520220021273
|
20/05/2022
|
KAMESH KUSHWAH
|
3120011WL001264
|
KAMESH KUSHWAH
|
00152
|
HDFC0002286
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1615240676
|
|
KAMESHKUSHWAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
SHAMSABAD
|
UP-20-011-027-002/182
(LAHARA)
|
3120011000NRG23200520220021269
|
20/05/2022
|
LOKESH KUMAR
|
3120011WL001264
|
LOKESH KUMAR
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1615240698
|
|
LOKESHKUMAR
|
()
|
|
10
|
SHAMSABAD
|
UP-20-011-027-002/182
(LAHARA)
|
3120011000NRG23200520220021270
|
20/05/2022
|
PURSHTAM SINGH
|
3120011WL001264
|
PURSHTAM SINGH
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
28/05/2022
|
|
1615240697
|
|
PURSHTAMSINGH
|
()
|
|
11
|
SHAMSABAD
|
UP-20-011-027-002/2
(LAHARA)
|
3120011000NRG23200520220021272
|
20/05/2022
|
MAHESH CHAND
|
3120011WL001264
|
MAHESH CHAND
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1615240678
|
|
MAHESHCHAND
|
()
|
|
12
|
SHAMSABAD
|
UP-20-011-027-002/2
(LAHARA)
|
3120011000NRG23200520220021271
|
20/05/2022
|
PRATAP SINGH
|
3120011WL001264
|
PRATAP SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1615240679
|
|
PRATAPSINGH
|
()
|
|
13
|
SHAMSABAD
|
UP-20-011-027-002/411
(LAHARA)
|
3120011000NRG23200520220021274
|
20/05/2022
|
SIYA RAM
|
3120011WL001264
|
SIYA RAM
|
00354
|
PUNB0086100
|
2130
|
2130
|
Processed
|
28/05/2022
|
|
1615240683
|
|
SIYARAM
|
()
|
|
14
|
SHAMSABAD
|
UP-20-011-027-002/463
(LAHARA)
|
3120011000NRG23200520220021277
|
20/05/2022
|
NITYKISHOR
|
3120011WL001264
|
NITYKISHOR
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1615240691
|
|
NITYKISHOR
|
()
|
|
15
|
SHAMSABAD
|
UP-20-011-027-002/463
(LAHARA)
|
3120011000NRG23200520220021278
|
20/05/2022
|
SAPNA
|
3120011WL001264
|
SAPNA
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1615240692
|
|
SAPNA
|
()
|
|
16
|
SHAMSABAD
|
UP-20-011-027-002/52
(LAHARA)
|
3120011000NRG23200520220021279
|
20/05/2022
|
PRATAP SINGHBHAMAR
|
3120011WL001264
|
PRATAP SINGHBHAMAR
|
00354
|
PUNB0086100
|
213
|
213
|
Processed
|
28/05/2022
|
|
1615240681
|
|
PRATAPSINGHBHAMAR
|
()
|
|
17
|
SHAMSABAD
|
UP-20-011-027-002/54
(LAHARA)
|
3120011000NRG23200520220021280
|
20/05/2022
|
MAHENDRA SINGH
|
3120011WL001264
|
MAHENDRA SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1615240677
|
|
MAHENDRASINGH
|
()
|
|
18
|
SHAMSABAD
|
UP-20-011-027-002/61
(LAHARA)
|
3120011000NRG23200520220021281
|
20/05/2022
|
DEV SINGH
|
3120011WL001264
|
DEV SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1615240686
|
|
DEVSINGH
|
()
|
|
19
|
SHAMSABAD
|
UP-20-011-027-002/61
(LAHARA)
|
3120011000NRG23200520220021282
|
20/05/2022
|
VIMALA DEVI
|
3120011WL001264
|
VIMALA DEVI
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1615240685
|
|
VIMALADEVI
|
()
|
|
20
|
SHAMSABAD
|
UP-20-011-027-002/8
(LAHARA)
|
3120011000NRG23200520220021285
|
20/05/2022
|
DASHRAT
|
3120011WL001264
|
DASHRAT
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1615240680
|
|
DASHRAT
|
()
|
|
21
|
SHAMSABAD
|
UP-20-011-027-004/439
(LAHARA)
|
3120011000NRG23200520220021288
|
20/05/2022
|
VIRENDRA
|
3120011WL001264
|
VIRENDRA
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1615240684
|
|
VIRENDRA
|
()
|
|
22
|
SHAMSABAD
|
UP-20-011-027-004/442
(LAHARA)
|
3120011000NRG23200520220021290
|
20/05/2022
|
NAIMI CHAND
|
3120011WL001264
|
NAIMI CHAND
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1615240687
|
|
NAIMICHAND
|
()
|
|
23
|
SHAMSABAD
|
UP-20-011-027-004/444
(LAHARA)
|
3120011000NRG23200520220021292
|
20/05/2022
|
HARESH KUMAR
|
3120011WL001264
|
HARESH KUMAR
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1615240688
|
|
HARESHKUMAR
|
()
|
|
24
|
SHAMSABAD
|
UP-20-011-027-004/445
(LAHARA)
|
3120011000NRG23200520220021293
|
20/05/2022
|
GIRISH KUMAR
|
3120011WL001264
|
GIRISH KUMAR
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1615240689
|
|
GIRISHKUMAR
|
()
|
|
25
|
SHAMSABAD
|
UP-20-011-027-004/448
(LAHARA)
|
3120011000NRG23200520220021295
|
20/05/2022
|
KHAMAN SINGH
|
3120011WL001264
|
KHAMAN SINGH
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1615240682
|
|
KHAMANSINGH
|
()
|
|
26
|
SHAMSABAD
|
UP-20-011-027-004/449
(LAHARA)
|
3120011000NRG23200520220021296
|
20/05/2022
|
HEMRAJ
|
3120011WL001264
|
HEMRAJ
|
00354
|
PUNB0086100
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1615240690
|
|
HEMRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
27
|
SHAMSABAD
|
UP-20-011-027-004/1147
(LAHARA)
|
3120011000NRG23200520220021287
|
20/05/2022
|
HARIKISHOR
|
3120011WL001264
|
HARIKISHOR
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1615240693
|
|
HARIKISHOR
|
()
|
|
28
|
SHAMSABAD
|
UP-20-011-027-004/455
(LAHARA)
|
3120011000NRG23200520220021300
|
20/05/2022
|
VIJAY PAL
|
3120011WL001264
|
VIJAY PAL
|
00354
|
PUNB0146610
|
2556
|
2556
|
Processed
|
28/05/2022
|
|
1615240694
|
|
VIJAYPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
29
|
SHAMSABAD
|
UP-20-011-027-002/7
(LAHARA)
|
3120011000NRG23200520220021283
|
20/05/2022
|
TEJ SINGH
|
3120011WL001264
|
TEJ SINGH
|
00415
|
SBIN0003987
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1615240695
|
|
MR TEJ SINGH
|
()
|
|
30
|
SHAMSABAD
|
UP-20-011-027-004/440
(LAHARA)
|
3120011000NRG23200520220021289
|
20/05/2022
|
DAYA SHANKAR
|
3120011WL001264
|
DAYA SHANKAR
|
00415
|
SBIN0003987
|
426
|
426
|
Processed
|
27/05/2022
|
|
1615240696
|
|
MR DAYA SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
31
|
SHAMSABAD
|
UP-20-011-027-002/418
(LAHARA)
|
3120011000NRG23200520220021275
|
20/05/2022
|
RAJJO DEVI
|
3120011WL001264
|
RAJJO DEVI
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1615240670
|
|
RAJJODEVI
|
()
|
|
32
|
SHAMSABAD
|
UP-20-011-027-004/451
(LAHARA)
|
3120011000NRG23200520220021297
|
20/05/2022
|
RAMVEER
|
3120011WL001264
|
RAMVEER
|
00699
|
BKID0ARYAGB
|
213
|
213
|
Processed
|
27/05/2022
|
|
1615240672
|
|
RAMVEER
|
()
|
|
33
|
SHAMSABAD
|
UP-20-011-027-004/453
(LAHARA)
|
3120011000NRG23200520220021299
|
20/05/2022
|
LAL SINGH
|
3120011WL001264
|
LAL SINGH
|
00699
|
BKID0ARYAGB
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1615240671
|
|
LALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73698
|
73698
|
|
|
|
|
|
|
|